| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 13821110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | TOP - SPORT |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 308,400 |
| Amount | 308,400 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |